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16,115,777 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera paga me kontrate 16,115,777
Amount16,115,777 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-Paga dhjetor Nr pun organike 468/444 , kontrate 68/57 Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA MBRETERORE DANIMARKE 51,800